Subcontractor
Review the 33 Aquaworks Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
50%
70%
53%
Reported Slow Payment
50%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
14081 GRANT ST, Thornton, CO 80023
Commercial Construction Project by Garrett Construction Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2700 E Cedar Ave, Denver, CO 80209
Commercial Construction Project by Garrett Construction Company at
6556 Argonne St, Denver, CO 80249
Construction Project by Jaco General Contractor at
Construction Project by Shaw Construction at
8980 N Westminster Blvd, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
601 E 102nd Ave, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
501 E 102nd Ave, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Projx Construction Group at
301 Marshall Road, Louisville, CO 80027
Commercial Construction Project by i2 Construction LLP at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Cask Industries at
Commercial Construction Project by Cask Industries at
Commercial Construction Project by Cask Industries at
4699 N Kittredge St, Denver, CO 80239
Commercial Construction Project by Big-D Construction at
Commercial Construction Project by Big-D Construction at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Aquaworks Construction.
Typical contract pay terms not yet reported for Aquaworks Construction.
Typical days to payment not yet collected for Aquaworks Construction.